Securities and Exchange Commission

Official Website: https://www.sec.gov/

UNIVERSAL INSURANCE HOLDINGS, INC. — UVE

Company Profile SEC Filings Financial Statements

Increase (Decrease) in Deferred Income Taxes

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,881,000.00 2012-03-26 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$1,333,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$9,543,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-3,813,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-7,363,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$-1,118,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$693,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$-4,724,000.00 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$-1,309,000.00 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$3,740,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$-1,972,000.00 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$-2,789,000.00 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$4,267,000.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$12,126,000.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$-4,409,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$2,570,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-442,000.00 2012-05-09 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
$-5,582,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$-3,856,000.00 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-509,000.00 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$620,000.00 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1

All Reported Increase (Decrease) in Deferred Income Taxes (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,881,000.00 2012-03-26 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
$-9,000.00 2011-08-05 10-Q 2011 Q2 2010-01-01 2010-06-30
$-885,000.00 2011-11-08 10-Q 2011 Q3 2010-01-01 2010-09-30
$1,333,000.00 2012-03-26 10-K 2011 FY 2010-01-01 2010-12-31
$1,333,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$-442,000.00 2012-05-09 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
$3,609,000.00 2011-08-05 10-Q 2011 Q2 2011-01-01 2011-06-30
$3,609,000.00 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
$10,672,000.00 2011-11-08 10-Q 2011 Q3 2011-01-01 2011-09-30
$10,672,000.00 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
$9,543,000.00 2012-03-26 10-K 2011 FY 2011-01-01 2011-12-31
$9,543,000.00 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
$9,543,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-5,582,000.00 2012-05-09 10-Q 2012 Q1 2012-01-01 2012-03-31
$-5,582,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$-1,711,000.00 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
$-1,711,000.00 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
$-6,806,000.00 2012-11-09 10-Q 2012 Q3 2012-01-01 2012-09-30
$-6,806,000.00 2013-11-04 10-Q 2013 Q3 2012-01-01 2012-09-30
$-3,813,000.00 2013-03-08 10-K 2012 FY 2012-01-01 2012-12-31
$-3,813,000.00 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
$-3,813,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-3,856,000.00 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31
$-3,856,000.00 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-4,164,000.00 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
$-4,164,000.00 2014-08-06 10-Q 2014 Q2 2013-01-01 2013-06-30
$-5,728,000.00 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
$-5,728,000.00 2014-10-30 10-Q 2014 Q3 2013-01-01 2013-09-30
$-7,363,000.00 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
$-7,363,000.00 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
$-7,363,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$-509,000.00 2014-05-08 10-Q 2014 Q1 2014-01-01 2014-03-31
$-509,000.00 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$-394,000.00 2014-08-06 10-Q 2014 Q2 2014-01-01 2014-06-30
$-394,000.00 2015-08-04 10-Q 2015 Q2 2014-01-01 2014-06-30
$-829,000.00 2014-10-30 10-Q 2014 Q3 2014-01-01 2014-09-30
$-829,000.00 2015-10-29 10-Q 2015 Q3 2014-01-01 2014-09-30
$-1,118,000.00 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
$-1,118,000.00 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
$-1,118,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$620,000.00 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
$-1,528,000.00 2015-08-04 10-Q 2015 Q2 2015-01-01 2015-06-30
$347,000.00 2015-10-29 10-Q 2015 Q3 2015-01-01 2015-09-30
$693,000.00 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
$693,000.00 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
$693,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$-4,724,000.00 2017-02-24 10-K 2016 FY 2016-01-01 2016-12-31
$-4,724,000.00 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
$-4,724,000.00 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$-1,309,000.00 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
$-1,309,000.00 2019-03-01 10-K 2018 FY 2017-01-01 2017-12-31
$-1,309,000.00 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$3,740,000.00 2019-03-01 10-K 2018 FY 2018-01-01 2018-12-31
$3,740,000.00 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
$3,740,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$-1,972,000.00 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
$-1,972,000.00 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
$-1,972,000.00 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$-2,789,000.00 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
$-2,789,000.00 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
$-2,789,000.00 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$4,267,000.00 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
$4,267,000.00 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
$4,267,000.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$12,126,000.00 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
$12,126,000.00 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
$12,126,000.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$-4,409,000.00 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
$-4,409,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$2,570,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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